Certificate Course on Indirect Taxes

Certificate Course on Indirect Taxes

July – August, 2014

The Bengal Chamber of Commerce and Industry

Royal Exchange, 6 Netaji Subhas Road, Kolkata 700001

The Indirect Taxes Committee of The Bengal Chamber of Commerce and Industry is organizing a Certificate Course on Indirect Taxes in July - August, 2014.

The dates and time are as follows:

4th July, 2014  (Friday):                      4:00 pm – 7:00 pm

5th July, 2014 (Saturday):                  10:00 am to 4:30 pm

11th July, 2014 (Friday):                     4:00 pm – 7:00 pm

12th July, 2014 (Saturday):                10:00 am to 4:30 pm

18th July, 2014 (Friday):                     4:00 pm – 7:00 pm

19th July, 2014 (Saturday):                10:00 am to 4:30 pm

25th July, 2014 (Friday):                     4:00 pm – 7:00 pm

26th July, 2014 (Saturday):                10:00 am to 4:30 pm

1st August, 2014 (Friday):                  4:00 pm – 7:00 pm

2nd August, 2014 (Saturday):             10:00 am to 4:30 pm

8th August 2014 (Friday):                   4:00 pm - 7:00 pm

9th August, 2014 (Saturday):             10:00 am to 4:30 pm

16th August 2014 (Saturday):            10:00 am to 4:30 pm

The Certificate Course will cover the following topics:

Opportunities in Practice or Employment- Indirect taxes / Overview of Indirect Taxation in India

Concepts of Manufacture, Removal and Excisable Goods, Deemed Manufacture

Mechanism of Valuation with Illustrations and Job Work Principles

SSI & Other Major Exemptions

Overview of Customs law and Types, components of duties of customs

Classification of goods under Customs/ Exemptions under Custom law

Import/ Export Valuation and Procedure

Ware housing / Refund / Interest/ Demand/ Remission/ Abatement of Customs duty

Export Procedures – Excise

Foreign Trade Policy

Levy of Service Tax and Negative List, Declared Services

Major Exemptions including Mega Exemption Notification / Abatements / Relevant Circulars

Service Tax Valuation Rules

Service Tax Rules, 1994 (Rule by Rule)

CENVAT Credit Rules both Excise/ Service tax

Procedure Aspects of Service Tax

Procedure Aspects of Excise Duty

Service Tax Audit  : Desk Review &  Substantive

Appellate Procedures/ Advance Ruling/ Settlement Commission

Interest, Penalty and Adjudication

Concept of “Sales” and Deemed Sales and Inter State Works Contract

Levy of CST / Import and export

Levy of State VAT ACT, Classification , Input Credit Mechanism and restrictions etc.

Valuations under State VAT Law - Including Works Contract Provisions under State VAT Law, VAT Audit and Others etc.

Interest , Demand , Penalty and Assessment and Audit  under Sales Tax Laws

GST : An Overview

The detailed course with names of the faculty members is enclosed for your kind reference.

This is an extremely relevant programme for taxation professionals. You are requested to please attend this training programme or nominate suitable representatives. For the purposes of registration, please email the enclosed Ready Reply Form, suitably filled in, to angana@bengalchamber.com, sarbani@bengalchamber.com.

The participation fees (inclusive of taxes and course material) are Rs. 25000/-. A discount of 5% is applicable for a group registration of 2 or more participants registering from the same organization. An early bird discount of 10% is also available for registrations before 15th June, 2014.

Event from : 04 July 2014
Event to : 16 August 2014
Events Venue : Royal Exchange, 6 Netaji Subhas Road, Kolkata 700001

Submitted By : Guest